| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606005WL006948 | PB-06-005-002-001/9 | 2 | Kulwinder Kaur | 2606005002/IF/IAY/39138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144250890 | 4585 | 2606005000NRG24031120230102130 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606005_031123APB_FTO_66442 | 102130 |
| 2606005WL0008145 | PB-06-005-002-001/9 | 2 | Kulwinder Kaur | 2606005002/IF/IAY/39138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144250890 | 4585 | 2606005000NRG24131220230116461 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 116461 |